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ORD-2000-132 Budget Amendment #1
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ORD-2000-132 Budget Amendment #1
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Last modified
4/17/2013 10:14:02 AM
Creation date
3/28/2013 3:26:22 PM
Metadata
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BOCC
Date
9/5/2000
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
9c
Document Relationships
Agenda - 09-05-2000-8c
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Path:
\Board of County Commissioners\BOCC Agendas\2000's\2000\Agenda - 09-05-2000
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Orange County Propose4 <br /> 7be 200001 Orange Count <br /> Budget As <br /> Amended <br /> Through BOA <br /> M1 <br /> General Fund <br /> Revenue <br /> Property Taxes S M,043,123 <br /> Sales Tam $ 14,874,536 <br /> License and Permits $ 979,842 <br /> Intergovernmental S 12,647,023 <br /> Charges for Service $ 5,190,003 <br /> Investment Earmngs $ 1,800,000 <br /> Miscellaneous $ 412,668 <br /> Transfers from Other Funds $ 1,225,000 <br /> Fund Balance $ 3,884,820 <br /> i <br /> Total General Fund Revenues S 109,057,015 <br /> $ 109,057,015 <br /> Expenditures _ <br /> Community Maintenance S 1,118,954 <br /> General Administration 5 3,691,375 <br /> Tau and Records $ 2,461,953 <br /> Communi Planni ng $ 2,279,655 <br /> Human Services $ 24,360,684 <br /> tPublic Safe $ 9,969,804 <br /> Works S 3,746,670 <br /> tion t 40,493,653 <br /> ental.side A yes S 1,713,224 ellaneous S 1,405,788 t Service S 13,224,836 <br /> Transfers Out S 4,590,419 <br /> Total General Fund <br /> Appropriation $ 109,057,015 <br /> S <br /> I <br /> I <br /> V <br /> i <br />
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